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Res 2021-110/approving a contract with Rush Truck Center for the purchase of two dump trucks in the amount of $308,442.30 and one semi-tractor in the amount of $147,231.95 through the BuyBoard Purchasing Cooperative (Contract No. 601-190) and a contract
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Res 2021-110/approving a contract with Rush Truck Center for the purchase of two dump trucks in the amount of $308,442.30 and one semi-tractor in the amount of $147,231.95 through the BuyBoard Purchasing Cooperative (Contract No. 601-190) and a contract
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7/28/2021 3:59:16 PM
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Resolutions
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Contract
Number
2021-11
Date
7/6/2021
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RESOLUTION NO.2021-11OR <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, AWARDING A CONTRACT TO RUSH TRUCK <br />CENTER FOR THE PURCHASE OF TWO DUMP TRUCKS IN THE <br />AMOUNT OF $308,442.30 AND ONE SEMI -TRACTOR IN THE AMOUNT <br />OF $147,231.95 THROUGH THE BUYBOARD PURCHASING <br />COOPERATIVE (CONTRACT NO. 601-19) AND THE PURCHASE OF A <br />TRAILER FROM COOPER EQUIPMENT COMPANY IN THE AMOUNT <br />OF $92,840.35 THROUGH THE BUYBOARD PURCHASING <br />COOPERATIVE (CONTRACT NO. 599-19) AND THE PURCHASE OF <br />ONE ROADWAY PATCHER IN THE AMOUNT OF $204,376.00 FROM <br />SANTEX TRUCK CENTERS, LTD. THROUGH THE HGAC <br />PURCHASING COOPERATIVE (CONTRACT NO. HT06-20) FOR A <br />TOTAL EXPENDITURE IN THE AMOUNT OF $752,890.60 FOR THE <br />PURCHASE OF CAPITAL EQUIPMENT FOR USE BY THE STREETS <br />DIVISION OF THE PUBLIC WORKS DEPARTMENT; AUTHORIZING <br />THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE THE <br />CONTRACTS ON BEHALF OF THE CITY; AND DECLARING AN <br />EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. A contract with Rush Truck Center for the purchase of two dump trucks in <br />the amount of $308,442.30 and one semi -tractor in the amount of $147,231.95 through the <br />BuyBoard. Purchasing Cooperative (Contract No. 601-190) and a contract for the purchase of a <br />trailer from Cooper Equipment Company in the amount of $92,840.35 through the BuyBoard <br />Purchasing Cooperative (Contract No. 599-19) and a contract for the purchase of one roadway <br />patcher in the amount of $204,376.00 from Santex Truck Centers, Ltd. through the HGACBuy <br />Purchasing Cooperative (Contract No. HT06-20), for a total expenditure in the amount of <br />$752,890.60 for the purchase of capital equipment for use by the Streets Division of the Public <br />Works Department, are approved. <br />PART 2. The City Manager or his designee is authorized to execute the contract on <br />behalf of the City. <br />PART 3. This resolution shall be in full force and effect immediately from and after <br />its passage. <br />ADOPTED on July 6, 2021. <br />0 ,. C') <br />C ane Hughson <br />Mayor <br />Attest: <br />t::::1 mm . Cook <br />Interim City Clerk <br />
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